損益計算書 FY2026
▼ 利益階層
|
売上高
→
5年CAGR 0.7% |
|
332億円 |
|
営業利益
→
5年CAGR -12.6% |
|
20億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR -10.1% |
|
15億円 |
▼ 利益率
▼ 一株当たり
PL時系列（過去11年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2027 |
− |
− |
— |
− |
− |
— |
− |
| FY2026 |
332 |
20 |
6.2% |
− |
15 |
4.6% |
107.0 |
| FY2025 |
299 |
19 |
6.3% |
− |
15 |
4.9% |
103.2 |
| FY2024 |
285 |
11 |
3.8% |
− |
8 |
2.9% |
57.3 |
| FY2023 |
302 |
5 |
1.5% |
− |
3 |
1.0% |
21.7 |
| FY2022 |
324 |
27 |
8.4% |
− |
21 |
6.4% |
144.0 |
| FY2021 |
321 |
40 |
12.5% |
− |
26 |
8.2% |
912.6 |
| FY2020 |
257 |
27 |
10.5% |
− |
19 |
7.4% |
662.0 |
| FY2019 |
245 |
26 |
10.4% |
− |
18 |
7.4% |
634.7 |
| FY2018 |
218 |
21 |
9.5% |
− |
14 |
6.2% |
475.5 |
| FY2017 |
210 |
18 |
8.6% |
− |
13 |
6.0% |
88.0 |
四半期業績（累計）
TDnet決算短信より（累計）。前年同四半期比（YoY）付き。
| 期 | 売上(億) | YoY | 営業益(億) | YoY | 純益(億) | 純利益率 |
|---|
| 2023 Q4 |
302 | -6.8% |
5 | -83.3% |
3 | 1.0% |
| 2023 Q3 |
215 | -6.0% |
8 | 60.2% |
6 | 2.9% |
| 2023 Q2 |
148 | -3.0% |
6 | 130.1% |
5 | 3.1% |
| 2023 Q1 |
74 | -8.8% |
0 | -98.5% |
0 | 0.4% |
| 2022 Q4 |
324 | 1.0% |
27 | -32.6% |
21 | 6.4% |
| 2022 Q3 |
229 | -6.3% |
5 | -77.1% |
4 | 1.6% |
| 2022 Q2 |
153 | -9.4% |
2 | -86.4% |
2 | 1.3% |
| 2022 Q1 |
81 | -8.7% |
2 | -75.2% |
1 | 1.6% |
| 2021 Q4 |
321 | 24.9% |
40 | 49.3% |
26 | 8.2% |
| 2021 Q3 |
244 | 4.0% |
23 | -20.6% |
17 | 6.9% |
| 2021 Q2 |
169 | 6.0% |
18 | 0.0% |
13 | 7.9% |
| 2021 Q1 |
89 | 13.9% |
8 | 6.0% |
6 | 6.8% |
| 2020 Q4 |
257 | — |
27 | — |
19 | 7.4% |
| 2020 Q3 |
235 | — |
29 | — |
20 | 8.6% |
| 2020 Q2 |
159 | — |
18 | — |
13 | 8.0% |
| 2020 Q1 |
78 | — |
8 | — |
5 | 6.6% |